Consolidated Statement Of Income
| Concept |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
39,556,479,000
JPY
|
— | — |
74,495,000
JPY
|
21,334,349,000
JPY
|
— |
4,920,184,000
JPY
|
5,982,429,000
JPY
|
36,592,074,000
JPY
|
7,319,515,000
JPY
|
39,630,974,000
JPY
|
39,078,732,000
JPY
|
— | — |
107,181,000
JPY
|
— |
46,724,909,000
JPY
|
— |
50,858,251,000
JPY
|
— |
31,583,782,000
JPY
|
50,751,070,000
JPY
|
4,332,827,000
JPY
|
— |
8,292,129,000
JPY
|
50,058,297,000
JPY
|
6,542,331,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
50,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
52,019,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
32,798,582,000
JPY
|
— | — |
34,719,935,000
JPY
|
— | — | — | — |
51,320,651,000
JPY
|
— | — | — | — | — | — | — | — |
54,159,277,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
372,943,000
JPY
|
— | — | — | — | — | — | — |
281,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
5,639,273,000
JPY
|
— | — |
7,533,651,000
JPY
|
— | — | — | — |
4,850,307,000
JPY
|
— | — | — | — | — | — | — | — |
6,801,402,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
5,533,000
JPY
|
— | — |
10,255,000
JPY
|
— | — | — | — |
6,151,000
JPY
|
— | — | — | — | — | — | — | — |
135,872,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — | — | — |
-1,845,781,000
JPY
|
— | — |
-3,174,854,000
JPY
|
— | — | — | — |
-9,446,049,000
JPY
|
— | — | — | — | — | — | — | — |
-10,902,382,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
3,793,491,000
JPY
|
— | — |
4,358,796,000
JPY
|
— | — | — | — |
-4,595,742,000
JPY
|
— | — | — | — | — | — | — | — |
-4,100,980,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
1,081,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
576,286,000
JPY
|
— | — |
| Ordinary profit (loss) |
-3,476,561,000
JPY
|
— | — |
-35,506,000
JPY
|
-342,883,000
JPY
|
— |
-204,206,000
JPY
|
-3,109,663,000
JPY
|
-2,099,848,000
JPY
|
180,192,000
JPY
|
-3,512,068,000
JPY
|
-3,512,068,000
JPY
|
— | — |
929,000
JPY
|
— |
-10,009,939,000
JPY
|
— |
-11,756,084,000
JPY
|
— |
-8,073,893,000
JPY
|
-11,757,013,000
JPY
|
-394,159,000
JPY
|
— |
-3,593,268,000
JPY
|
-11,756,084,000
JPY
|
304,307,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
44,196,000
JPY
|
— | — |
2,580,000
JPY
|
— | — | — | — |
93,106,000
JPY
|
— | — | — | — | — | — | — | — |
1,949,000
JPY
|
— | — |
| Interest income |
15,699,000
JPY
|
— | — |
JPY
|
15,398,000
JPY
|
— |
97,000
JPY
|
80,000
JPY
|
64,169,000
JPY
|
124,000
JPY
|
15,699,000
JPY
|
15,699,000
JPY
|
— | — |
JPY
|
— |
6,528,000
JPY
|
— |
12,064,000
JPY
|
— |
11,642,000
JPY
|
12,064,000
JPY
|
120,000
JPY
|
— |
179,000
JPY
|
12,064,000
JPY
|
122,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
94,675,000
JPY
|
— | — |
86,997,000
JPY
|
— | — | — | — |
89,447,000
JPY
|
— | — | — | — | — | — | — | — |
109,781,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
440,146,000
JPY
|
— | — |
475,842,000
JPY
|
— | — | — | — |
347,542,000
JPY
|
— | — | — | — | — | — | — | — |
350,263,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
157,834,000
JPY
|
— | — |
1,050,489,000
JPY
|
— | — | — | — |
73,860,000
JPY
|
— | — | — | — | — | — | — | — |
1,108,738,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
569,497,000
JPY
|
— | — |
JPY
|
352,791,000
JPY
|
— |
46,159,000
JPY
|
118,624,000
JPY
|
472,304,000
JPY
|
51,921,000
JPY
|
569,497,000
JPY
|
569,497,000
JPY
|
— | — |
JPY
|
— |
276,172,000
JPY
|
— |
394,100,000
JPY
|
— |
250,243,000
JPY
|
394,100,000
JPY
|
25,143,000
JPY
|
— |
92,378,000
JPY
|
394,100,000
JPY
|
26,335,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
48,189,000
JPY
|
— | — |
68,712,000
JPY
|
— | — | — | — |
90,351,000
JPY
|
— | — | — | — | — | — | — | — |
170,550,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
694,212,000
JPY
|
— | — |
813,057,000
JPY
|
— | — | — | — |
911,432,000
JPY
|
— | — | — | — | — | — | — | — |
1,203,965,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
2,982,910,000
JPY
|
— | — |
519,708,000
JPY
|
— | — | — | — |
4,858,511,000
JPY
|
— | — | — | — | — | — | — | — |
6,089,679,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — |
44,643,000
JPY
|
— | — |
45,698,000
JPY
|
— | — | — | — |
41,907,000
JPY
|
— | — | — | — | — | — | — | — |
44,501,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
32,551,000
JPY
|
— | — | — |
JPY
|
32,551,000
JPY
|
16,754,000
JPY
|
— |
JPY
|
32,551,000
JPY
|
15,797,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-4,924,924,000
JPY
|
— | — |
-2,981,287,000
JPY
|
— | — | — | — |
-14,794,590,000
JPY
|
— | — | — | — | — | — | — | — |
-16,737,025,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
22,071,000
JPY
|
— | — |
82,310,000
JPY
|
— | — | — | — |
24,583,000
JPY
|
— | — | — | — | — | — | — | — |
22,324,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — |
2,581,000
JPY
|
— | — | — | — |
14,454,000
JPY
|
— | — | — | — | — | — | — | — |
14,454,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
466,404,000
JPY
|
— | — |
1,070,091,000
JPY
|
— | — | — | — |
-3,237,154,000
JPY
|
— | — | — | — | — | — | — | — |
-3,210,667,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
488,475,000
JPY
|
— | — |
1,099,193,000
JPY
|
— | — | — | — |
-3,212,571,000
JPY
|
— | — | — | — | — | — | — | — |
-3,188,343,000
JPY
|
— | — |
| Profit (loss) | — |
-5,413,399,000
JPY
|
— | — | — |
-5,413,399,000
JPY
|
— | — |
-5,413,399,000
JPY
|
— | — |
-4,080,480,000
JPY
|
-5,413,399,000
JPY
|
— | — |
-11,582,019,000
JPY
|
-11,582,019,000
JPY
|
-11,582,019,000
JPY
|
— | — | — | — | — |
-11,582,019,000
JPY
|
— |
-13,548,682,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,218,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-4,081,368,000
JPY
|
— | — | — | — | — | — | — | — |
-4,081,368,000
JPY
|
— |
-4,081,368,000
JPY
|
— | — | — | — | — |
-13,585,900,000
JPY
|
— | — | — | — | — |
-13,585,900,000
JPY
|
— |
-13,585,900,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
13,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,721,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
211,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,848,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
66,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
375,359,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
291,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
483,929,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-3,788,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-13,064,752,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-3,821,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-13,099,368,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
32,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,615,000
JPY
|
— | — |